Commit Graph

11 Commits

Author SHA1 Message Date
Stefan Rijnhart
7b28851744 [IMP] nl_ing: implement support for acceptgiros 2013-06-05 14:30:03 +02:00
Stefan Rijnhart
407e300dae [FIX] Licences and manifest cleanup 2013-04-15 15:56:18 +02:00
Stefan Rijnhart
df8d20c359 [IMP] ing: allow for CSV files in both date formats 2012-10-04 10:56:19 +02:00
Stefan Rijnhart
9721b91491 [IMP] ING/Triodos regain ability to generate friendly bank statement names
[RFR] API change: models.parser.parse() is now called with extra cursor argument
[IMP] models.parser.parse() can generate unique statement name
2012-01-17 09:48:10 +01:00
OpenERP instance user
3c27c97eca [ADD] translations
[ADD] migration support
[RFR] adapt triodos module to use duplicate flagging
	by transaction content instead of statement names
2011-12-27 13:00:52 +01:00
OpenERP instance user
363c82c2e2 [FIX] Branding and copyright, version numbering 2011-12-21 12:26:36 +01:00
OpenERP instance user
ac8ee4b4e9 [FIX] a number of bugs
[ADD] payment order reconciliation
2011-12-18 23:45:27 +01:00
OpenERP instance user
b3c25668d2 [RFR] delegated the matching mechanism to an orm model
(banking.import.transaction)
[ADD] bank statement line states + logic
[ADD] reconciliation wizard on bank statement line,
	allows manual selection between multiple matches
[ADD] more relaxed duplicate checking for bank statement
	file formats without unique identifier
	+ interactive step to remove duplicate flagging
[ADD] workflow steps for invoice and storno match cancelling
2011-12-18 13:42:17 +01:00
OpenERP instance user
cab64a4ebb [FIX] Bank import writes to browse object
[ADD] direct debit order: process storno during bank import
[ADD] bank import: add hooks for processing debit orders and stornos
[ADD] direct debit order: pre-select move lines on reference substring
	configured in payment mode
[ADD] payment term for direct debit invoices
[ADD] payment line views: add storno field
[RFR] standardize storno and debit order processing during bank import
2011-12-14 15:35:02 +01:00
OpenERP instance user
4af0d711f1 [ADD] bank import: match aggregated direct debit orders in bank statements 2011-12-12 16:00:03 +01:00
OpenERP instance user
b8af67d9eb [ADD] Parser for ING NL statements 2011-12-11 17:09:20 +01:00